Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_151123APB_FTO_355833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRATGANJ MP-30-002-027-003/318-B
(JUJHARPUR) 		1730002027NRG24151120230179173 15/11/2023 varsha 1730002027WL030547 varsha 00048 BKID0009082 1547 1547 Processed 01/01/2024 327008894 varsha BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-027-003/369
(JUJHARPUR) 		1730002027NRG24151120230179178 15/11/2023 manju 1730002027WL030547 manju 00048 BKID0009082 1547 1547 Processed 01/01/2024 327008894 manju HDFC BANK LTD(607152)
3 GAIRATGANJ MP-30-002-027-003/503
(JUJHARPUR) 		1730002027NRG24151120230179195 15/11/2023 ruksar 1730002027WL030547 ruksar 00048 BKID0009082 1547 1547 Processed 01/01/2024 327008894 ruksar STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-027-003/515
(JUJHARPUR) 		1730002027NRG24151120230179199 15/11/2023 dinesh sahu 1730002027WL030547 dinesh sahu 00048 BKID0009082 1547 1547 Processed 01/01/2024 327008894 dineshsahu BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-027-003/521
(JUJHARPUR) 		1730002027NRG24151120230179200 15/11/2023 aanad kumar lodhi 1730002027WL030547 aanad kumar lodhi 00048 BKID0009082 1547 1547 Processed 01/01/2024 327008894 aanadkumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 GAIRATGANJ MP-30-002-027-003/214
(JUJHARPUR) 		1730002027NRG24151120230179170 15/11/2023 Goura 1730002027WL030547 Goura 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 Goura CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/214
(JUJHARPUR) 		1730002027NRG24151120230179169 15/11/2023 yogesh 1730002027WL030547 yogesh 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 yogesh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-027-003/323
(JUJHARPUR) 		1730002027NRG24151120230179174 15/11/2023 jitendra 1730002027WL030547 jitendra 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 jitendra CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-027-003/368-B
(JUJHARPUR) 		1730002027NRG24151120230179176 15/11/2023 brajesh 1730002027WL030547 brajesh 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 brajesh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-027-003/368-B
(JUJHARPUR) 		1730002027NRG24151120230179177 15/11/2023 rekha bai 1730002027WL030547 rekha bai 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 rekhabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-027-003/383
(JUJHARPUR) 		1730002027NRG24151120230179179 15/11/2023 laxminarayan 1730002027WL030547 laxminarayan 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
12 GAIRATGANJ MP-30-002-027-003/440
(JUJHARPUR) 		1730002027NRG24151120230179185 15/11/2023 manohar sen 1730002027WL030547 manohar sen 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 manoharsen AIRTEL PAYMENTS BANK LIMITED(990288)
13 GAIRATGANJ MP-30-002-027-003/448
(JUJHARPUR) 		1730002027NRG24151120230179186 15/11/2023 kallu 1730002027WL030547 kallu 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 kallu CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-027-003/485
(JUJHARPUR) 		1730002027NRG24151120230179191 15/11/2023 ranu bai 1730002027WL030547 ranu bai 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 ranubai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-027-003/500-B
(JUJHARPUR) 		1730002027NRG24151120230179193 15/11/2023 sanju 1730002027WL030547 sanju 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 sanju CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-027-003/508
(JUJHARPUR) 		1730002027NRG24151120230179196 15/11/2023 meena lodhi 1730002027WL030547 meena lodhi 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 meenalodhi FINO PAYMENTS BANK LTD(608001)
17 GAIRATGANJ MP-30-002-027-003/92
(JUJHARPUR) 		1730002027NRG24151120230179205 15/11/2023 jokhiram 1730002027WL030547 jokhiram 00089 CBIN0280731 1547 1547 Processed 01/01/2024 327008894 jokhiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 18564 18564
18 GAIRATGANJ MP-30-002-030-001/90
(KHUMARI) 		1730002000NRG24151120230179210 15/11/2023 laxman singh 1730002WL030550 laxman singh 00089 CBIN0282960 3094 3094 Processed 01/01/2024 327008894 laxmansingh CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-050-001/556-B
(SODARPUR) 		1730002000NRG24151120230179211 15/11/2023 dyaram 1730002WL030551 dyaram 00089 CBIN0282960 1547 1547 Processed 01/01/2024 327008894 dyaram CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-050-001/588
(SODARPUR) 		1730002000NRG24151120230179212 15/11/2023 Chandrashekhar 1730002WL030551 Chandrashekhar 00089 CBIN0282960 1547 1547 Processed 01/01/2024 327008894 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-050-001/588
(SODARPUR) 		1730002000NRG24151120230179213 15/11/2023 savita bai 1730002WL030551 savita bai 00089 CBIN0282960 1547 1547 Processed 01/01/2024 327008894 savitabai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-050-001/646
(SODARPUR) 		1730002000NRG24151120230179215 15/11/2023 birendra sen 1730002WL030551 birendra sen 00089 CBIN0282960 1547 1547 Processed 01/01/2024 327008894 birendrasen CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-050-001/650
(SODARPUR) 		1730002000NRG24151120230179216 15/11/2023 Suresh Kumar 1730002WL030551 Suresh Kumar 00089 CBIN0282960 1547 1547 Processed 01/01/2024 327008894 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-050-002/28
(SODARPUR) 		1730002000NRG24151120230179225 15/11/2023 pappu 1730002WL030551 pappu 00089 CBIN0282960 1547 1547 Processed 01/01/2024 327008894 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
25 GAIRATGANJ MP-30-002-050-001/690
(SODARPUR) 		1730002000NRG24151120230179222 15/11/2023 ramkumar 1730002WL030551 ramkumar 00089 CBIN0283493 1547 1547 Processed 01/01/2024 327008894 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 GAIRATGANJ MP-30-002-027-003/262
(JUJHARPUR) 		1730002027NRG24151120230179171 15/11/2023 suresh 1730002027WL030547 suresh 00114 CBIN0MPDCAY 1547 1547 Processed 01/01/2024 327008894 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIRATGANJ MP-30-002-027-003/468
(JUJHARPUR) 		1730002027NRG24151120230179189 15/11/2023 harishankar 1730002027WL030547 harishankar 00114 CBIN0MPDCAY 1547 1547 Processed 01/01/2024 327008894 harishankar STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-027-003/485
(JUJHARPUR) 		1730002027NRG24151120230179190 15/11/2023 rajkumar 1730002027WL030547 rajkumar 00114 CBIN0MPDCAY 1547 1547 Processed 01/01/2024 327008894 rajkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-027-003/503
(JUJHARPUR) 		1730002027NRG24151120230179194 15/11/2023 sageer 1730002027WL030547 sageer 00114 CBIN0MPDCAY 1547 1547 Processed 01/01/2024 327008894 sageer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6188 6188
30 GAIRATGANJ MP-30-002-027-003/71-B
(JUJHARPUR) 		1730002027NRG24151120230179202 15/11/2023 krishna bai 1730002027WL030547 krishna bai 00415 SBIN0000462 1547 1547 Processed 01/01/2024 327008894 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
31 GAIRATGANJ MP-30-002-050-001/658
(SODARPUR) 		1730002000NRG24151120230179218 15/11/2023 Rani Bai 1730002WL030551 Rani Bai 00415 SBIN0000544 1547 1547 Processed 01/01/2024 327008894 RaniBai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-050-001/685
(SODARPUR) 		1730002000NRG24151120230179219 15/11/2023 bhupendra 1730002WL030551 bhupendra 00415 SBIN0000544 1547 1547 Processed 01/01/2024 327008894 bhupendra CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-050-002/562
(SODARPUR) 		1730002000NRG24151120230179226 15/11/2023 Chanderpal 1730002WL030551 Chanderpal 00415 SBIN0000544 1547 1547 Processed 01/01/2024 327008894 Chanderpal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
34 GAIRATGANJ MP-30-002-027-003/196
(JUJHARPUR) 		1730002027NRG24151120230179168 15/11/2023 kamal singh 1730002027WL030547 kamal singh 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 kamalsingh UNION BANK OF INDIA(508500)
35 GAIRATGANJ MP-30-002-027-003/294
(JUJHARPUR) 		1730002027NRG24151120230179172 15/11/2023 kamlesh 1730002027WL030547 kamlesh 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 kamlesh STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-027-003/388
(JUJHARPUR) 		1730002027NRG24151120230179181 15/11/2023 rajkumar 1730002027WL030547 rajkumar 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 rajkumar STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-027-003/388
(JUJHARPUR) 		1730002027NRG24151120230179180 15/11/2023 santa bai 1730002027WL030547 santa bai 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 santabai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-027-003/427
(JUJHARPUR) 		1730002027NRG24151120230179183 15/11/2023 ramkuar bai 1730002027WL030547 ramkuar bai 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 ramkuarbai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-027-003/438
(JUJHARPUR) 		1730002027NRG24151120230179184 15/11/2023 faeem 1730002027WL030547 faeem 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 faeem AIRTEL PAYMENTS BANK LIMITED(990288)
40 GAIRATGANJ MP-30-002-027-003/448
(JUJHARPUR) 		1730002027NRG24151120230179187 15/11/2023 vinod bai 1730002027WL030547 vinod bai 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 vinodbai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-027-003/511
(JUJHARPUR) 		1730002027NRG24151120230179197 15/11/2023 manoj 1730002027WL030547 manoj 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
42 GAIRATGANJ MP-30-002-027-003/512-B
(JUJHARPUR) 		1730002027NRG24151120230179198 15/11/2023 kumari bharti lodhi 1730002027WL030547 kumari bharti lodhi 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 kumaribhartilodhi CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-027-003/80
(JUJHARPUR) 		1730002027NRG24151120230179203 15/11/2023 balkishan 1730002027WL030547 balkishan 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 balkishan STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-027-003/80
(JUJHARPUR) 		1730002027NRG24151120230179204 15/11/2023 sumitra bai 1730002027WL030547 sumitra bai 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 sumitrabai STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-050-001/633
(SODARPUR) 		1730002000NRG24151120230179214 15/11/2023 narendra lodhi 1730002WL030551 narendra lodhi 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 narendralodhi STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-050-001/686
(SODARPUR) 		1730002000NRG24151120230179220 15/11/2023 dinesh 1730002WL030551 dinesh 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 dinesh STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-050-001/703
(SODARPUR) 		1730002000NRG24151120230179223 15/11/2023 Kishori lal 1730002WL030551 Kishori lal 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 Kishorilal STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-050-001/703
(SODARPUR) 		1730002000NRG24151120230179224 15/11/2023 Punambai 1730002WL030551 Punambai 00415 SBIN0010816 1547 1547 Processed 01/01/2024 327008894 Punambai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
49 GAIRATGANJ MP-30-002-027-003/417
(JUJHARPUR) 		1730002027NRG24151120230179182 15/11/2023 heera bai 1730002027WL030547 heera bai 00697 BKID0MG7046 1547 1547 Processed 01/01/2024 327008894 heerabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 GAIRATGANJ MP-30-002-027-003/341-B
(JUJHARPUR) 		1730002027NRG24151120230179175 15/11/2023 VINITA 1730002027WL030547 VINITA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327008894 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAIRATGANJ MP-30-002-027-003/467-C
(JUJHARPUR) 		1730002027NRG24151120230179188 15/11/2023 parsadi 1730002027WL030547 parsadi 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327008894 parsadi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 GAIRATGANJ MP-30-002-027-003/495
(JUJHARPUR) 		1730002027NRG24151120230179192 15/11/2023 umesh adivashi 1730002027WL030547 umesh adivashi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327008894 umeshadivashi STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-027-003/71-B
(JUJHARPUR) 		1730002027NRG24151120230179201 15/11/2023 raja khangar 1730002027WL030547 raja khangar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327008894 rajakhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_151123APB_FTO_355833 Bank of India BKID0009082 GAIRATGANJ 6188
2 GAIRATGANJ MP1730002_151123APB_FTO_355833 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1547
3 GAIRATGANJ MP1730002_151123APB_FTO_355833 Central Bank Of India CBIN0280731 GHAIRATGANJ 18564
4 GAIRATGANJ MP1730002_151123APB_FTO_355833 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 12376
5 GAIRATGANJ MP1730002_151123APB_FTO_355833 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1547
6 GAIRATGANJ MP1730002_151123APB_FTO_355833 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 6188
7 GAIRATGANJ MP1730002_151123APB_FTO_355833 State Bank of India SBIN0000462 RAISEN 1547
8 GAIRATGANJ MP1730002_151123APB_FTO_355833 State Bank of India SBIN0000544 SILWANI 4641
9 GAIRATGANJ MP1730002_151123APB_FTO_355833 State Bank of India SBIN0010816 GAIRATGANJ 23205
10 GAIRATGANJ MP1730002_151123APB_FTO_355833 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1547
11 GAIRATGANJ MP1730002_151123APB_FTO_355833 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 3094
12 GAIRATGANJ MP1730002_151123APB_FTO_355833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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